| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 7110102432022 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | AEG.NET |
| Branch | Diber |
| Category | Sherbime te tjera 45,500 |
| Amount | 45,500 lekë |
| Invoice description | 1010243 Shk. Mesme Profesionale internet,up nr 1 dt 02.03.2022,proc of dt 15.03.2022,kont nr 2 dt 16.03.2022,ft nr 17 dt 12.07.2022,proc konst marje sherbimi dor dt 12.07.2022 |